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BALANCE SHEET (
2021-08-30)
THE LIST OF BALANCE SHEET : DIS SUR 10
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-30 | Public | 2020-12-31 | Simplified |
| Name | DIS SUR 10 |
| Siren | 890593635 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 12128 |
| Management number | 2020B05372 |
| Activity code | 4669C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95310 Saint-Ouen-l'Aumône |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 7 318.00 | 7 318.00 | 7 318.00 | |
072 Receivables – Other | 490.00 | 490.00 | 490.00 | |
084 Cash | 5 921.00 | 5 921.00 | 5 921.00 | |
096 Total Current Assets + Prepaid Expenses | 13 729.00 | 13 729.00 | 13 729.00 | |
110 Total Assets | 13 729.00 | 13 729.00 | 13 729.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 744.00 | |||
142 Total Equity - Total I | 2 744.00 | |||
166 Suppliers and related accounts | 10 805.00 | |||
172 Other debts | 180.00 | |||
176 Total debts | 10 986.00 | |||
180 Liabilities Total | 13 729.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 10 653.00 | 10 653.00 | ||
232 Total operating income excluding VAT | 10 653.00 | 10 653.00 | ||
234 Purchases of goods (including customs duties) | 6 002.00 | 6 002.00 | ||
242 Other external expenses | 3 776.00 | 3 776.00 | ||
264 Total operating expenses | 9 779.00 | 9 779.00 | ||
270 Operating profit | 875.00 | 875.00 | ||
306 Income tax's | 131.00 | 131.00 | ||
310 Profit or loss | 744.00 | 744.00 | ||
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